NCC210305_NOI 41142 Payment Verification_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/14/2021 9:28:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/18/2021 12:12:41 PM (Review- Construction NOI 41142)
• Georgoulias, Bethany reassigned the task to Clark, Paul 1/15/2021 2:24 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/14/2021 9:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2021 5:00
PM 1/14/2021 9:29 PM
Submit by Selkane, Aziza 1/19/2021 7:55:49 AM (Payment Verification for NCC210305)
* SSSM Raleigh Durham
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 7:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2021 5:00 PM
1/18/2021 12:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
910 Church Street
NC Reference No.*
NCG01-2021-0305
Certificate of
NCC210305
Coverage (COC)
No. *
Invoice Date
1/18/2021
Initial Invoice No.
NCC210305-2021
Initial Fee
$ 100.00
Invoice Due Date
2/17/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/19/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
554330961
Transaction
Number*
NOI Tracking No.
41142
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-910 Church Street